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Incorrect Up-charge Calculations In Transfers Screens (Doc ID 2518770.1)

Last updated on JUNE 12, 2021

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Information in this document applies to any platform.


Transfer UpCharges and transfer totals are incorrectly calculated when cost components are defined with Component per Count UOM = PACK and the up-charge associated at Item /Supplier /Country of Sourcing but it doesn't have the Dimensions defined - if a Transfer is created where the user accepts to apply the existing up-charge at Items Upcharge Definition

Steps to Reproduce:
1. Set up a cost component for freight up-charges for depot handling at Component per Count UOM = PACK.
2. Associate the up-charge at Item Supplier Country of Sourcing Level with no dimensions.
3. Create a transfer and associate the default item level upcharges to the transfer.
4. Confirm that the charges are applied on the TSFDETAIL_CHRG.
5. Then check that the transfer detail and transfer upcharges do not correctly calculate the upcharges.




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